Pass the Microsoft Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate MB-800 Questions and answers with CertsForce

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Viewing questions 21-30 out of questions
Questions # 21:

You need to set up a new fiscal year and restrict posting.

Which options should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 21


Expert Solution
Questions # 22:

You need to create the process for salespeople.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 22


Expert Solution
Questions # 23:

You need to configure the purchase order process to meet the auditor’s requirements.

Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Question # 23


Expert Solution
Questions # 24:

You need to configure purchase order discounting and history.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 24


Expert Solution
Questions # 25:

You need to set up customer sales pricing based on the requirements.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Assign the Customer Price Group code on the customer card.


B.

Create Customer Price Groups that exclude line discounts.


C.

Create a Sales Price List by using the assign-to type of Customer Price Group.


D.

Create a Sales Price List for the customer by using the customer assign-to type.


E.

Create Customer Price Groups that allow line discounts.


Expert Solution
Questions # 26:

You need to configure retail store customer cards to track revenue by market.

Which configuration should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Question # 26


Expert Solution
Questions # 27:

You need to resolve the issue reported by the AR users from the finance department.

What should you do?

Options:

A.

Switch Blocked on the Customer Card to Yes.


B.

Switch Direct Posting on the G/L Account Card to Yes.


C.

Switch Blocked on the G/L Account Card to Yes


D.

Switch Direct Posting on the G/L Account Card to No


Expert Solution
Questions # 28:

You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.

What are two possible ways to achieve this? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Unapply entries from the customer card.


B.

Apply entries from the Detailed Customer Ledger Entries page.


C.

Unapply entries from the customer ledger entries.


D.

Unapply entries from the detailed customer ledger entries


Expert Solution
Questions # 29:

You need to configure Business Central to display G/L entries as required by the accounting team.

Which configuration should you use?

Options:

A.

Debit/Credit


B.

Show Amounts


C.

Check G/L Account Usage


D.

G/L Account Card


Expert Solution
Questions # 30:

You need to configure Business Central to meet the requirements of the sales department.

What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Question # 30


Expert Solution
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